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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Bhiti
Type Of Transaction
Expenditures
Activity Code
18763511
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
08 - Administrative Expense
Amount (in Rs.)
2,471
Particulars
gp me work tender vigyapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
569502010008914
AMAR UJALA LIMITED
2,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:08 PM.
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